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If the Contract Identification Rules that you defined for your customer did not group the...

Oracle 1z0-1059-24 Full Course Access
Oracle 1z0-1059-24 View All Questions

If the Contract Identification Rules that you defined for your customer did not group the source data into customer as expected, how would you resolve the issue?

A.

Delete the source data that was imported into Revenue Management and import new source data.

B.

Delete the performance obligations from the relevant contracts through the Manage Customer Contracts Ul.

C.

Run the Discard Customer Contracts program for the relevant contracts, define a new, higher-priority Contract Identification Rule, and run The Identify Customer Contracts program again.

D.

Delete Contracts from the Manage Customer Contracts Ul.

E.

Run the Discard Customer Contracts program for the relevant contracts and run the Identify Customer contracts program again.

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